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Financial Planning & Analysis

ElevenLabs

ElevenLabs

Accounting & Finance
Warsaw, Poland · London, UK
Posted on Nov 28, 2024

This role is remote and can be executed across EMEA.

As a key part of supporting our exponential growth, we are looking for a dynamic, communicative and independent individual to own the Financial Planning & Analysis function.

About ElevenLabs

At ElevenLabs, we are pioneering voice technology with our cutting-edge research and products.

We launched in January 2023 and have since reached over 1 million users globally and have partnered with the world’s biggest names (see customer stories). We have closed our Series-B funding at 1.1B valuation earlier this year and are backed by the leading names in tech and AI (Nat Fridman, Daniel Gross, Andreessen Horowitz, Instagram co-founder Mike Krieger, Oculus VR co-founder Brendan Iribe, Deepmind & Inflection co-founder Mustafa Suleyman, and many others).

We are at an exciting phase of our growth and innovation and are looking for ambitious people to help us further push the boundaries of voice AI. This is a rare chance to be an early member of a company on the rise. If this excites you, we want to meet you!

Who we are

A global team of passionate and innovative individuals united by curiosity and a shared goal: to be the first choice for AI audio solutions. Together, we are shaping a new technology and market from the ground up. We innovate quickly and take pride in getting things right, from the big picture initiatives to the details that keep us moving smoothly every day. We work with high autonomy and accountability where the best idea wins at any time and from anyone.

About the role

We are seeking a highly analytical and strategic FP&A professional to build the Financial Planning and Analysis (FP&A) function at our fast-growing AI company. This is a unique opportunity to establish processes, tools, and insights that will guide decision-making across the organization. The ideal candidate will have a deep understanding of SaaS metrics, financial modeling, and strategic planning, with a proactive mindset to build the foundation of a scalable FP&A function.

In this role, you will:

  • Develop, implement and continuously refine financial models and forecasts to support the company’s strategic objectives

  • Support the annual budgeting process, ensuring alignment with company goals and priorities

  • Create rolling forecasts to adapt to business dynamics and ensure flexibility in planning

  • Define, track, and analyze key company metrics and KPIs

  • Develop financial dashboards and reports for executive leadership, ensuring data is accurate, relevant, and timely

  • Partner with cross-functional teams to provide financial insights that drive business decisions

  • Evaluate profitability by customer segment, product line, and geography to optimize resource allocation

  • Support strategic initiatives, including capital raising, investor relations, pricing strategies and longer-term financial planning

Who you are

We're looking for exceptional individuals who combine technical excellence with ethical awareness, who are excited by hard problems and motivated by human impact. You’ll strive with us if you:

  • Are passionate about audio AI driven by a desire to make content universally accessible and breaking the frontiers of new tech.

  • Are a highly motivated and driven individual with a strong work ethic. Our team is aware of this critical moment of audio AI evolution and is committed to going the extra mile to lead.

  • Are analytical, efficient, and strive on solving complex challenges with a first principles mindset.

  • Consistently strive for excellence, delivering high-quality work quickly and exceeding expectations.

  • Take initiative and work autonomously from day one, prioritizing learning and contribution while leaving ego aside.

What you bring

  • 3+ years of experience in FP&A, investment banking, corporate finance or consulting, with a strong preference for experience in SaaS or high-growth technology companies.

  • Exceptional analytical and strategic thinking skills with the proven ability to make data-driven decisions.

  • Excellent communication and interpersonal skills, with the proven ability to work effectively and efficiently with stakeholders at all levels.

  • Advanced financial modeling skills (Excel and SQL proficiency is a must).

  • Familiarity with NetSuite ERP and BI tools like Sigma Computing is a plus.

  • Strong understanding of SaaS business models and unit economics.

What we offer

  • High-velocity innovation: Rapid experimentation, lean autonomous teams, and minimal bureaucracy.

  • A truly global team: Collaboration with teammates across 30+ countries, a global customer footprint and office hubs in New York, London and Warsaw. Annual company offsite for the whole team to get together (the last one in Croatia!)

  • Remote first: We prioritize your talent, not your location, with structured asynchronous workflows for maximum impact and minimal meetings.

  • Continuous growth: Collaborate with AI leaders, shape your path, and contribute where you excel most.